[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 651 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
Generated 2025-05-29 17:02:47.460 UTC